Lone Star Region Volleyball Association (EIN 751676037) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Phone

2109454365

Tax Period

2024-01-01 to 2024-12-31

Lone Star Region Volleyball Association, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $809K in total revenue in fiscal year 2024. The organization ran a surplus of $510K, a strong 63% operating margin.

Mission

The purpose for which this corporation is organized is to foster national and international amateur volleyball competition. In furtherance of this main purpose, the following sub-purposes are set forth: 1. To teach the sport of volleyball to children and adults by holding clinics conducted by qualified instructors in schools, play-grounds and parks; 2. To provide practice volleyball sessions, classroom lectures, seminars and panel discussions through which selected trainees may be schooled in competitive coaching, playing, officiating and scouting techniques; 3. To foster and conduct area, state, regional and national amateur volleyball competitions; 4. To act as the official representative of USA Volleyball within an area designated as the Lone Star Region; 5. To select and train suitable candidates in the techniques of volleyball in national and international competition and thereby improve the caliber of candidates representing the United States in Olympic, Pan American and World Ga

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $758,793

Investment Income $50,099

Other Revenue $0

TOTAL REVENUE $808,892

Expense Breakdown

Grants Paid $2,050

Salaries & Benefits $193,800

Fundraising Expenses $0

Program Expenses $249,496

Other Expenses $102,926

TOTAL EXPENSES $298,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,892	$751,020	+0.1%
Expenses	$298,776	$833,986	-0.6%
Net Income	$510,116	$-82,966	-7.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$85,020

Total Directors

$193,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Vick	Commissioner	60.00	Officer Director	$85,020	$0	$85,020
Gloria Cox	Jr. Dev. Dir.	35.00	Director	$36,060	$0	$36,060
Karen Tarmon	Media Director	20.00	Director	$35,100	$0	$35,100
Thang Nguyen	Tourn. Director	35.00	Director	$26,340	$0	$26,340
Steve Crane	Scorer Chair	25.00	Director	$11,280	$0	$11,280
Hal Naumann	Vice Commission	5.00	Officer Director	$0	$0	$0
Carrie Baehr	Secretary	5.00	Officer Director	$0	$0	$0
Edward Dahl Jr	Treasurer	5.00	Officer Director	$0	$0	$0
Joe Campbell	Referee Chair	20.00	Director	$0	$0	$0
Mark Papich	Coaches Dev Dir	5.00	Director	$0	$0	$0
Debbie Trainor	Players Rep	5.00	Director	$0	$0	$0
Marc Holmquist	Player Rep Mens	5.00	Director	$0	$0	$0
Elbert Ortiz	Legal Advisor	5.00	Director	$0	$0	$0
Urissa Stephens	Area Rep Austin	5.00	Director	$0	$0	$0
Walter Simpson	Area Rep Brazos	5.00	Director	$0	$0	$0
Shereka McLain	Area Rep	5.00	Director	$0	$0	$0
Dawna Nims	Area Rep Corpus	5.00	Director	$0	$0	$0
Ricardo Elizondo	Area Rep HOU	5.00	Director	$0	$0	$0
Renee Keller	Area Rep SAT	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$808,892	$298,776	$4,370,301	$510,116
2023	$751,020	$833,986	$3,860,185	$-82,966
2022	$684,647	$260,394	$3,943,151	$424,253
2021	$632,763	$337,909	$3,518,898	$294,854
2020	$567,444	$1,017,172	$3,224,044	$-449,728
2019	$1,061,601	$959,384	$3,673,772	$102,217
2018	$1,042,866	$732,107	$3,571,555	$310,759

Lone Star Region Volleyball Association